SHE Hospitality

Elsene ·KBO/BCE: BE 0767.699.669

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	12-11-2025	104 d late	2025-00565190
31-12-2023	31-07-2024	23-10-2024	84 d late	2024-00512711
31-12-2022	31-07-2023	28-02-2024	212 d late	2024-00035901
31-12-2021	31-07-2022	03-02-2023	187 d late	2023-00024802

Metric	This company	Sector median	Position in the sector
Solvency	53.9%	7.9%	better than 85% of 466 sector peers
Net result	€27k	€-4k	better than 86% of 466 sector peers
Equity	€366k	€13k	better than 91% of 466 sector peers
Gross operating margin	€310k	€18k	better than 95% of 465 sector peers
Staff costs	€186k	€31k	higher than 91% of 129 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€678k
Fixed assets	21/28	€347k
Intangible fixed assets	21	€29k
Tangible fixed assets	22/27	€105k
Financial fixed assets	28	€213k
Current assets	29/58	€332k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€141k
Cash & bank	54/58	€187k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€678k
Equity	10/15	€366k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€351k
Amounts payable	17/49	€313k
Amounts payable within one year	42/48	€313k
Trade debts payable within one year	44	€142k
Income statement
Turnover	70	€933k
Gross operating margin	9900	€310k
Operating result	9901	€41k
Financial income	75	€3k
Financial charges	65	€3k
Result before taxes	9903	€40k
Income taxes	67/77	€13k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Private limited company(610)
Incorporation	30-04-2021
Status	Active
Postal code	1050